|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-009-001/222
()
|
3002002009NRG24161120231006406
|
16/11/2023
|
RUBIYA KHATUN
|
3002002009WL051839
|
RUBIYA KHATUN
|
00078
|
CNRB0003953
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350449
|
|
RUBIYA KHATUN
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-009-001/230-B
()
|
3002002009NRG24161120231006407
|
16/11/2023
|
ASMA BEGAM
|
3002002009WL051839
|
ASMA BEGAM
|
00078
|
CNRB0003953
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350450
|
|
ASMA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-009-001/102
()
|
3002002009NRG24161120231006396
|
16/11/2023
|
CINU BIBI
|
3002002009WL051839
|
CINU BIBI
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350435
|
|
CHINU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-009-001/109
()
|
3002002009NRG24161120231006397
|
16/11/2023
|
KHUSADA BIBI
|
3002002009WL051839
|
KHUSADA BIBI
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350431
|
|
KHODESA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-009-001/133
()
|
3002002009NRG24161120231006398
|
16/11/2023
|
SALIM MIAH
|
3002002009WL051839
|
SALIM MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350436
|
|
SALIM MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-009-001/170
()
|
3002002009NRG24161120231006399
|
16/11/2023
|
RAKESH DATTA
|
3002002009WL051839
|
RAKESH DATTA
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350437
|
|
RAKESH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-009-001/189
()
|
3002002009NRG24161120231006400
|
16/11/2023
|
MS RAHIM MIAH
|
3002002009WL051839
|
MS RAHIM MIAH
|
00354
|
PUNB0026020
|
2190
|
2190
|
Rejected
|
17/01/2024
|
|
9619350438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMARPUR
|
TR-02-002-009-001/201
()
|
3002002009NRG24161120231006401
|
16/11/2023
|
PINKI BEGAM
|
3002002009WL051839
|
PINKI BEGAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350439
|
|
PINKI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-009-001/203-A
()
|
3002002009NRG24161120231006402
|
16/11/2023
|
Junu Gope Bose
|
3002002009WL051839
|
Junu Gope Bose
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350433
|
|
JUNU GOPE BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-009-001/205
()
|
3002002009NRG24161120231006403
|
16/11/2023
|
SWAPAN DAS
|
3002002009WL051839
|
SWAPAN DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350444
|
|
Swapan Das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMARPUR
|
TR-02-002-009-001/222
()
|
3002002009NRG24161120231006405
|
16/11/2023
|
Rafik Miah
|
3002002009WL051839
|
Rafik Miah
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350452
|
|
Rafic Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMARPUR
|
TR-02-002-009-001/3
()
|
3002002009NRG24161120231006408
|
16/11/2023
|
PRANTOSH BOSU
|
3002002009WL051839
|
PRANTOSH BOSU
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350430
|
|
PRANTOSH BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-009-001/30
()
|
3002002009NRG24161120231006409
|
16/11/2023
|
NURJAHAN BIBI
|
3002002009WL051839
|
NURJAHAN BIBI
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350440
|
|
RAHIM MIAH & KADIR MIAH & NURJAHAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-009-001/44
()
|
3002002009NRG24161120231006410
|
16/11/2023
|
JOY MATI DAS
|
3002002009WL051839
|
JOY MATI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350434
|
|
JOY MATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-009-001/76
()
|
3002002009NRG24161120231006411
|
16/11/2023
|
ABUL KASHAM
|
3002002009WL051839
|
ABUL KASHAM
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350432
|
|
ABU KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-009-002/220
()
|
3002002009NRG24161120231006413
|
16/11/2023
|
CHALEMA KHATUN
|
3002002009WL051839
|
CHALEMA KHATUN
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350448
|
|
CHALEMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-009-002/52
()
|
3002002009NRG24161120231006414
|
16/11/2023
|
TINKAR DAS
|
3002002009WL051839
|
TINKAR DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350446
|
|
TINKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMARPUR
|
TR-02-002-009-003/225
()
|
3002002009NRG24161120231006415
|
16/11/2023
|
PINTU DAS
|
3002002009WL051839
|
PINTU DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350447
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-009-003/225
()
|
3002002009NRG24161120231006416
|
16/11/2023
|
SARASWATI DAS
|
3002002009WL051839
|
SARASWATI DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350443
|
|
Saraswati Das
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMARPUR
|
TR-02-002-009-003/32
()
|
3002002009NRG24161120231006417
|
16/11/2023
|
SANDHYA DAS
|
3002002009WL051839
|
SANDHYA DAS
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350441
|
|
SANDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMARPUR
|
TR-02-002-009-003/4
()
|
3002002009NRG24161120231006418
|
16/11/2023
|
Amita Das
|
3002002009WL051839
|
Amita Das
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350442
|
|
AMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMARPUR
|
TR-02-002-009-004/216
()
|
3002002009NRG24161120231006419
|
16/11/2023
|
HALEMA BIBI
|
3002002009WL051839
|
HALEMA BIBI
|
00354
|
PUNB0026020
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350445
|
|
HALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
TR-02-002-009-001/207
()
|
3002002009NRG24161120231006404
|
16/11/2023
|
SUJIT DAS
|
3002002009WL051839
|
SUJIT DAS
|
00462
|
UCBA0002826
|
2190
|
2190
|
Processed
|
17/01/2024
|
|
9619350451
|
|
MANJU DAS & SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|